Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASPERSEN, GINA |
6H-5050 |
2 |
99.00 |
4833********9719 |
074207 |
07/15/2020 |
| CONGDON, SHARON |
6H-5144 |
2 |
99.00 |
4100********5486 |
03233D |
07/15/2020 |
| CUDNEY, DENISE |
6H-5103 |
2 |
99.00 |
4815********5771 |
114529 |
07/15/2020 |
| DENNISON, RHONDA |
6H-5240 |
2 |
149.00 |
4342********2069 |
006360 |
07/15/2020 |
| GLUSHENKO, JOELLE |
6H-5105 |
2 |
119.00 |
4347********3311 |
074207 |
07/15/2020 |
| HART, LISA |
6H-5184 |
2 |
29.00 |
4778********5764 |
743990 |
07/15/2020 |
| HEIN, KRISTIN |
6H-5100 |
2 |
99.00 |
3767*******4001 |
109638 |
07/15/2020 |
| INGOLS, DORIS |
6H-5219 |
2 |
119.00 |
4147********9323 |
07759C |
07/15/2020 |
| JULKO, DAVE |
6H-5131 |
2 |
99.00 |
4147********9901 |
09006D |
07/15/2020 |
| KHANNA, SUMEET |
6H-5201 |
2 |
129.00 |
4147********0919 |
07768D |
07/15/2020 |
| LAMBERSON, JEAN |
6H-5228 |
2 |
129.00 |
5403********2443 |
064259 |
07/15/2020 |
| LANGE, RACHEL |
6H-5094 |
2 |
99.00 |
4465********4309 |
015058 |
07/15/2020 |
| MOUNT, AGNES |
6H-5107 |
2 |
99.00 |
4366********2343 |
029075 |
07/15/2020 |
| PEARSON, TIM |
6H-5170 |
2 |
99.00 |
4498********6233 |
015625 |
07/15/2020 |
| RAGAN, KENDRA |
6H-5109 |
2 |
99.00 |
5466********1682 |
15337S |
07/15/2020 |
| STURDIVANT, DAN |
6H-5238 |
2 |
99.00 |
4270********2245 |
015062 |
07/15/2020 |
| WEED, EILEEN |
6H-5130 |
2 |
99.00 |
4342********0971 |
043740 |
07/15/2020 |
| WRIGHT, MIKE |
6H-5072 |
2 |
79.00 |
4807********4387 |
630149 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 2 |
MasterCard |
228.00 |
| 15 |
Visa |
1515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1842.00 |